| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1606005003WL064627 | KL-06-005-003-012/132 | 1 | ഇന്ദിര | 1606005003/IF/GIS/42116 | Karinjamthodu Wardil Haridasante Boomiyil Mannu Jala Samrakshanam | 11498 | 1606005003NRG24111220231303668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606005003_121223APB_FTO_817582 | 1303668 |
| 1606005WL0097990 | KL-06-005-003-012/132 | 1 | ഇന്ദിര | 1606005003/IF/GIS/42116 | Karinjamthodu Wardil Haridasante Boomiyil Mannu Jala Samrakshanam | 11498 | 1606005003NRG24180320241825944 | Processed | | 20/04/2024 | KL1606005003_180324FTO_1171431 | 1825944 |